Table/Structure Field list used by SAP ABAP Program RJKREM01 (IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions)
SAP ABAP Program
RJKREM01 (IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
FKKCL - WAERS | Transaction Currency | |
3 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | |
5 | ![]() |
FKKOP - WAERS | Transaction Currency | |
6 | ![]() |
ITCWE - ELEMENT | STXD form event | |
7 | ![]() |
JDTBEZTYP - BEZTYP | Mix Type | |
8 | ![]() |
JDTBEZTYP - DRERTR | Carrying Publication | |
9 | ![]() |
JDTBEZTYP - PVATRA | Carrying Edition | |
10 | ![]() |
JGTSADR - ANRED | IS-M: Form-of-Address Key | |
11 | ![]() |
JGTSADR - LAND1 | Country Key | |
12 | ![]() |
JGTSADR - SPRAS | Language Key | |
13 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
14 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
15 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
16 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
17 | ![]() |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
18 | ![]() |
JKAK - KNUMV | Number of the document condition | |
19 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
20 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
21 | ![]() |
JKAK - VKORG | Sales Organization | |
22 | ![]() |
JKAK - WAERK | SD document currency | |
23 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
24 | ![]() |
JKAP - DRERZ | Publication | |
25 | ![]() |
JKAP - LIEFERART | Delivery Type | |
26 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
27 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
28 | ![]() |
JKAP - POSNR | Sales Order Item | |
29 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
30 | ![]() |
JKAP - PVA | Edition | |
31 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
32 | ![]() |
JKAPCC - POSNR | Sales Order Item | |
33 | ![]() |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
34 | ![]() |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
35 | ![]() |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
36 | ![]() |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
37 | ![]() |
JKCOMM - PROMNR | Sales order introduction | |
38 | ![]() |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
39 | ![]() |
JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
40 | ![]() |
JKEP - BEZPER | Service Type | |
41 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
42 | ![]() |
JKEP - KPOSN | Condition item number | |
43 | ![]() |
JKEP - POSNR | Sales Order Item | |
44 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
45 | ![]() |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
46 | ![]() |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
47 | ![]() |
JKGIFT - PROMNR | Sales order introduction | |
48 | ![]() |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
49 | ![]() |
JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
50 | ![]() |
JKKD - FKPER | Billing Frequency | |
51 | ![]() |
JKKD - POSNR | Sales Order Item | |
52 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
53 | ![]() |
JKKD - VKONT | Contract Account Number | |
54 | ![]() |
JKPA - ADRESSVAR | IS-M: Address Variant | |
55 | ![]() |
JKPA - ADRNR | IS-M: Address Number | |
56 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
57 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
58 | ![]() |
JKPROM - PROMNR | Sales order introduction | |
59 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
60 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
61 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
62 | ![]() |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
63 | ![]() |
JKREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | |
64 | ![]() |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | |
65 | ![]() |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
66 | ![]() |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
67 | ![]() |
JYTADR - LAND1 | Country Key | |
68 | ![]() |
KOMK - BUKRS | Company Code | |
69 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
70 | ![]() |
KOMK - KAPPL | Application | |
71 | ![]() |
KOMK - KNUMV | Number of the document condition | |
72 | ![]() |
KOMK - MANDT | Client | |
73 | ![]() |
KOMK - VBTYP | SD document category | |
74 | ![]() |
KOMK - WAERK | SD document currency | |
75 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
76 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
77 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
78 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
79 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
80 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
81 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
82 | ![]() |
KOMP - KPOSN | Condition Item Number | |
83 | ![]() |
KOMVD - KBETR | Rate (condition amount or percentage) | |
84 | ![]() |
KOMVD - KOAID | Condition class | |
85 | ![]() |
KOMVD - KOEI1 | Rate unit (currency, sales unit, or %) | |
86 | ![]() |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
87 | ![]() |
KOMVD - KPEIN | Condition pricing unit | |
88 | ![]() |
KOMVD - KPOSN | Condition Item Number | |
89 | ![]() |
KOMVD - KSCHL | Condition Type | |
90 | ![]() |
KOMVD - KWERT | Condition Value | |
91 | ![]() |
KOMVD - MWSKZ | Tax on sales/purchases code | |
92 | ![]() |
KOMVD - VTEXT | Description | |
93 | ![]() |
NAST - OBJKY | Object key | |
94 | ![]() |
RJKRSCRIPT - PREIS | IS-M: Net price in document currency | |
95 | ![]() |
RJKRSCRIPT - REF_NUMBER | Reference number for check | |
96 | ![]() |
RJKRSCRIPT - SUM_CREDITS | Amount in Transaction Currency with +/- Sign | |
97 | ![]() |
RJKRSCRIPT - WAERS | Currency Key | |
98 | ![]() |
RJMSG - MSGID | Message Class | |
99 | ![]() |
RJMSG - MSGNO | Message Number | |
100 | ![]() |
RJMSG - MSGTY | Message Type | |
101 | ![]() |
RJMSG - MSGV1 | Message Variable | |
102 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
103 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
104 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
105 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
106 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
107 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
108 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
109 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
110 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
113 | ![]() |
T681A - KAPPL | Application | |
114 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
115 | ![]() |
TJKRRSSTEP - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | |
116 | ![]() |
TJY00 - ISP_MM_KNZ | IS-M: Material in Standard Tables | |
117 | ![]() |
TNAPR - FONAM | Form name | |
118 | ![]() |
TVKO - BUKRS | Company code of the sales organization |